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author's profile photo Former Member
Former Member

credit Management

Hi,

When credit check will be performed?

Is it a default process to check the CREDIT AVAILABILTY before the sales order gets created .

What is the name of the table , where the credit status for the sales order and line items of a sales order gets stored .

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    author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2008 at 08:54 PM

    Hi Friend,

    Credit check is generally done at the time of sales order creation, but this totally depends on your customizations and requirements. If you dont want a credit check then you can have that also.

    For a customer we generally maintain a credit limit in FD32, also we assign a risk category to the customer.

    Basis the risk category we can do the customizations like to do give the error while creating the sales order if the order is exceeding that customer's creadit limit or to just give a warning.

    We can also do the credir check at the time of delivery and at the time of goods issue.

    Let me know if you want to know more about credit check.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:19 AM

    u can see the credit master data in KNKK and KNKA table

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:31 AM

    Hi Fazian,

    Credit check is performed in three levels such as Sales order, delivery and PGI, depends upon ur customer's loyalty (based on credit history) in sap.

    For any business, It is mandatory to check the customer's credibility before releasing the materials to him.

    If u activate the credit check at the time of sales order , during the sales order processing the system will indicate an errror/warning if the customer exceeeds his credit limit, For that u need to set the credit limit at FD32 and also need to activate the credit check at sales order leve at OVAK.

    KNKK is the table where the crdit status of the customer is stored.

    I think u can see the order's credit status at TVAK table,

    Do reward points if it is useful..

    Regards

    Kaleeswaran B

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:45 AM

    Hi Fazian,

    1. We can perform the credit check at these levels

    a.Sales order.

    b.Delivery.

    c.PGI (post goods issue).

    Based on the customisation we can perform Credit check at these levels.

    2. Yes it is defult process based on the customisation but not a mandatory process, because the credit check will be activated based on the client requirement some clinets may not want.

    3. you can see credit releated data in Sales order Header table VBAK and item data IN VBAP.

    I hope it will help you

    Regards,

    Murali.

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